FRANCES E STREIT FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRANCES E STREIT FOUNDATION (EIN 36-7386744)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349100109
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T07:24:44-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362938874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE | AddressLine1Txt |
| Address Line2 | 1500 | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367386744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES E STREIT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 8479517150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3753 COYNE LOOP | AddressLine1Txt |
| City | THE VILLAGES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY WAGENER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8479517150 | PhoneNum |
| Signature | 2022-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PEGGY | PersonFirstNm |
| Person Last | WAGENER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE M WINKLE | PreparerPersonNm |
| PTIN | P00079656 | PTIN |
| Phone | 3126707444 | PhoneNum |
| Preparation | 2022-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,792,876 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $813 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $813 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,361 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,361 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,179 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,179 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,362 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,362 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $787 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $787 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,149 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,149 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $78,385 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $78,385 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $88,534 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $84,534 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$86,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $179 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,766,421 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,690,155 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,690,155 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $113,354 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $102,721 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $102,721 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,879,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,792,876 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,792,876 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,879,775 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,792,876 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,879,775 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,792,876 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,879,775 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,792,876 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,879,775 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$86,355 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,793,420 | SubtotalAmt |
| Other Decreases | $544 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,792,876 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,165 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,165 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,163 | OverpaymentAmt |
| Applied To ES Tax | $2,163 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PEGGY WAGENER | IndividualWithBooksNm |
| Phone | 8479517150 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3753 COYNE LOOP | AddressLine1Txt |
| City | THE VILLAGES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY WAGENER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3753 COYNE LOOP | AddressLine1Txt |
| City | THE VILLAGES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 8.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,765,204 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $102,721 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,867,925 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,867,925 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,019 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,839,906 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $91,995 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $91,995 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $91,993 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $91,993 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $91,993 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $84,534 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $84,534 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $91,993 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $78,875 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $84,534 | QualifyingDistributionsAmt |
| Applied To Year1 | $78,875 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,659 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $86,334 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACTION FOR LIFE | ||||||
| PO BOX 8206 | NAPLES | FL | 34101 | PC | GENERAL SUPPORT | $3,000 |
| ADAMSVILLE BAPTIST CHURCH | ||||||
| 4839 CO RD 468 | WILDWOOD | FL | 34785 | PC | GENERAL SUPPORT | $5,000 |
| AMERICAS FRONTLINE DOCTORSFREE SPEECH FOUNDATION | ||||||
| 1645 W VALENCIA RD STE 109 | TUSCON | AZ | 85746 | PC | GENERAL SUPPORT | $2,250 |
| ARTS OF LIFE | ||||||
| 2010 W CARROLL AVE | CHICAGO | IL | 60612 | PC | GENERAL SUPPORT | $2,500 |
| AYLAS ACRES NO KILL ANIMAL RESCUE | ||||||
| 413 ANASTASIA BLVD | ST AUGUSTINE | FL | 32080 | PC | GENERAL SUPPORT | $2,000 |
| CALVARY CHRISTIAN FELLOWSHIP | ||||||
| 3266 SOUTHSIDE BLVD | JACKSONVILLE | FL | 32216 | PC | GENERAL SUPPORT | $1,000 |
| CAMP BLUE SPRUCE | ||||||
| 3519 NE 15TH 225 | PORTLAND | OR | 97212 | PC | GENERAL SUPPORT | $250 |
| CATHOLIC ARCHDIOCESE OF VENICE | ||||||
| 1000 PINEBROOK RD | VENICE | FL | 34285 | PC | GENERAL SUPPORT | $1,000 |
| CATHOLIC CHARITIES DIOCESE OF PALM BEACH | ||||||
| 100 W 20TH ST | RIVERIERA BEACH | FL | 33404 | PC | GENERAL SUPPORT | $1,000 |
| CHICAGO LIGHTHOUSE | ||||||
| 1850 WEST ROOSEVELT RD | CHICAGO | IL | 60608 | PC | GENERAL SUPPORT | $200 |
| CHILDRENS HEALTH DEFENSE FUND | ||||||
| 4000 W MONTROSE AVE | CHICAGO | IL | 60641 | PC | GENERAL SUPPORT | $2,510 |
| CHRISTIAN CARE CENTER | ||||||
| 115 N 13TH ST | LEESBURG | FL | 34748 | PC | GENERAL SUPPORT | $5,000 |
| COMMUNITY MEDICAL CARE CENTER | ||||||
| 116 N 13TH ST | LEESBURG | FL | 34749 | PC | GENERAL SUPPORT | $2,500 |
| CRISTO REY ST MARTIN COLLEGE | ||||||
| 14 EAST JACKSON SUITE 1200 | CHICAGO | IL | 60604 | PC | GENERAL SUPPORT | $1,000 |
| DOMINICAN MISSION SECRETARIATE | ||||||
| 141 EAST 65TH STREET | NEW YORK | NY | 10065 | PC | GENERAL SUPPORT | $5,000 |
| EQUESTRIAN INC HORSE RESCUE | ||||||
| 2214 FAIRFIELD AVE | BRANDON | FL | 33510 | PC | GENERAL SUPPORT | $500 |
| EXECUTIVE SERVICE CORPS OF CHICAGO (ESC) | ||||||
| 207 E OHIO ST 212 | CHICAGO | IL | 606113238 | PC | GENERAL SUPPORT | $500 |
| FAMILY FOCUS | ||||||
| 310 SOUTH PEORIA SUITE 301 | CHICAGO | IL | 60607 | PC | GENERAL SUPPORT | $1,500 |
| FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK KENILWORTH | ||||||
| 6545 LAKE AVENUE SUITE 200 | WILMETTE | IL | 60091 | PC | GENERAL SUPPORT | $500 |
| GIFT OF ADOPTION FUND | ||||||
| 1200 SHERMER RD STE 111 | NORTHBROOK | IL | 60062 | PC | GENERAL SUPPORT | $500 |
| GIVE KIDS THE WORLD | ||||||
| 210 BASS RD | KISSIMMEE | FL | 34746 | PC | GENERAL SUPPORT | $500 |
| HANDS OF PEACE | ||||||
| 1000 ELM ST | GLENVIEW | IL | 60025 | PC | GENERAL SUPPORT | $500 |
| HEALTH FREEDOM FOR HUMANITY | ||||||
| 1924 PINE REDGE DR | LEAVENWORTH | KS | 66048 | PC | GENERAL SUPPORT | $3,000 |
| IMERMAN ANGELS | ||||||
| 205 W RANDOLPH ST 19TH FLOOR | CHICAGO | IL | 60606 | PC | GENERAL SUPPORT | $1,250 |
| INFORMED CONSENT ACTION NETWORK | ||||||
| 10200 HIGHWAY 290 W | AUSTIN | TX | 78736 | PC | GENERAL SUPPORT | $1,000 |
| JOLIET JUNIOR COLLEGE | ||||||
| 1215 HOUBOLT RD | JOLIET | IL | 60431 | PC | GENERAL SUPPORT | $500 |
| KOHL CHILDREN'S MUSEUM | ||||||
| 2100 PATRIOT BLVD | GLENVIEW | IL | 60026 | PC | GENERAL SUPPORT | $80 |
| LAKESHORE PBS | ||||||
| 8625 INDIANA PLACE | MERRIVILLE | IN | 46410 | PC | GENERAL SUPPORT | $195 |
| LINCOLN PARK ZOO | ||||||
| 2400 N CANNON DR | CHICAGO | IL | 60614 | PC | GENERAL SUPPORT | $200 |
| LOYOLA UNIVERSITY | ||||||
| 820 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | PC | GENERAL SUPPORT | $250 |
| MARGARETS VILLAGE | ||||||
| 7320 S YALE AVE | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $5,500 |
| MARYVILLE ACADEMY | ||||||
| 1150 N RIVER ROAD | DES PLAINES | IL | 60016 | PC | GENERAL SUPPORT | $500 |
| NAPLES ZOO | ||||||
| 1590 GOODLETTE-FRANK RD | NAPLES | FL | 34102 | PC | GENERAL SUPPORT | $1,000 |
| NATIONAL VACCINE INFORMATION CENTER | ||||||
| 21525 REDGETOP CIR STE 100 | STERLING | VA | 20166 | PC | GENERAL SUPPORT | $1,000 |
| PLOWSHARES | ||||||
| 315 BAY ST SUITE 400 | SAN FRANSISCO | CA | 94133 | PC | GENERAL SUPPORT | $2,500 |
| SAINT AGNES CATHOLIC CHURCH | ||||||
| 7775 VANDERBILT BEACH RD | NAPLES | FL | 34120 | PC | GENERAL SUPPORT | $3,000 |
| SAINT JOSEPH & FRANCIS XAVIER PARISH | ||||||
| 524 9TH ST | WILMETTE | IL | 60091 | PC | GENERAL SUPPORT | $2,500 |
| SAINT NORBERTS CATHOLIC CHURCH | ||||||
| 1809 WALTERS | NORTHBROOK | IL | 60062 | PC | GENERAL SUPPORT | $2,500 |
| SAINT VINCENT DEPAUL | ||||||
| 5323 E CO RD 462 | WILDWOOD | FL | 34785 | PC | GENERAL SUPPORT | $2,000 |
| SARAHS CIRCLE | ||||||
| 4838 N SHERIDAN RD | CHICAGO | IL | 60640 | PC | GENERAL SUPPORT | $1,000 |
| SENIOR CONNECTION | ||||||
| 24 E CARY ST | RICHMOND | VA | 23219 | PC | GENERAL SUPPORT | $2,000 |
| SHAKER VILLAGE OF PLEASANT HILL | ||||||
| 3501 LEXINGTON RD | HARRODSBURG | KY | 40330 | PC | GENERAL SUPPORT | $100 |
| SISTERS OF CHRISTIAN CHARITY | ||||||
| 2041 ELMWOOD AVE | WILMETTE | IL | 60091 | PC | GENERAL SUPPORT | $3,000 |
| SOZO KIDS | ||||||
| 19186 NE 13TH ST | SILVER SPRINGS | FL | 34488 | PC | GENERAL SUPPORT | $2,500 |
| SPARK VENTURES | ||||||
| 208 S LA SALLE ST STE 1670 | CHICAGO | IL | 60604 | PC | GENERAL SUPPORT | $2,100 |
| SURFRIDER SPIRIT SESSIONS | ||||||
| PO BOX 1677 | KAILUA | HI | 96734 | PC | GENERAL SUPPORT | $1,000 |
| WELLNESS HOUSE | ||||||
| 131 N COUNTY LINE RD | HINDSDALE | IL | 60521 | PC | GENERAL SUPPORT | $250 |
| WILD HORSE RESCUE CENTER | ||||||
| 12103 SE 47TH DR | WEBSTER | FL | 33597 | PC | GENERAL SUPPORT | $500 |
| WINNETKA HISTORICAL SOCIETY | ||||||
| 411 LINDEN ST | WINNETKA | IL | 60093 | PC | GENERAL SUPPORT | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $78,385 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $813 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,361 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,179 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,179 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $4,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OAKTON INDUSTRIAL | AT COST | $916 | $916 |
| ELMHURST ROAD | AT COST | $101,805 | $101,805 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-DEDUCTIBLE EXPENSE | Desc |
| Amt | $544 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $15 | $0 | $15 |
| MISCELLANEOUS EXPENSES | $772 | $0 | $772 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ELMHURST ROAD BUILDING | $1,502 | $1,502 | $1,502 |
| OAKTON INDUSTRIAL | -$141 | -$141 | -$141 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES | CategoryTxt |
| Amt | $2,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |